SAP comes to Rescue Indian RailwaysIndian railways were originally founded in the year 1853 and now are known as the largest rail network in Asia. It is interesting to know that there are more than 6000 stations and almost 20 million passengers travel daily through trains. Apart from being a favored mode of transport, the...

SAP Collaborates with Google Inc. for Enhanced Workflows in Both Companies.With complete focus on managing customer relations and business operations with the aid of the best technological inputs, SAP (Systems Applications and Products) serves as one of the best known and largest inter-enterprise software organization in the contemporary technology scene. It has a global...

Top Companies Using SAP Software in IndiaSAP is one of the eminent and largest ERP solution provider in the universe. As per recorded there are about 70% of Forbes companies and other companies are using ERP Solutions by SAP. Opt of ERP provided by SAP (Systems, Applications, Products in Data Processing)...

How to create Number Range
can any body tell me plz How To create No. range for trans./event type WE in sap for fiscal year 2011 .as iam doing it by fbn1 but it is not assigning, plz help me out... ...

Document type WA
I have done FI-MM and FI-SD integration and maintaing doc types and no ranges WA-49, WE-50, RE-51. But getting below error messages. At delivery of goods (VL01N): Number range for tran/event...

Manual poisting to co-pa
Dear All, While configuring CO PA, we are facing a couple of problems: 1. Some cost elements are already in existence with cost elem category "1". while doing a billing doc transfer...

SAP FI - RESTRICTED TO CURRENT BANK ACCOUNT
Hi, Please confirm anyone know if there is even a restriction that financial institutions (or an investment bank) can not have current accounts in other commercial banks (eg, Itau, Bradesco...

Balance difference in FI & AA
Background; - My client uses ECC 6.0 - Applies Leading and Non-leading ledger concept (Local & US reporting) - As we know before year end closing we run ASKB - Before year end closing we had...

CO-PA error
Hi, We have created two condition types on the SD side to calculate surcharge on customer orders. During invoice creation the users have the option of marking one of the condition types as...

Integration of Controlling with FI,MM & SD
HI All, Can you pls let me know the Integration of points of CO with FI,MM & SD. To be specific, I want to know where we give Cost objects,Profit Center in FI,MM & SD to capture all the...